Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KHERI Block : NIGHASAN
Fto No. : UP3128002_301222FTO_1878984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIGHASAN UP-28-002-018-002/140
(BHEDAURA) 		3128002000NRG23301220220721443 30/12/2022 CHOTE LAL 3128002WL051294 CHOTE LAL 00176 IDIB000S706 639 639 Processed 19/01/2023 8050095393 CHOTE LAL ()
2 NIGHASAN UP-28-002-018-002/324-A
(BHEDAURA) 		3128002000NRG23301220220721463 30/12/2022 BAJNATH 3128002WL051294 BAJNATH 00176 IDIB000S706 639 639 Processed 19/01/2023 8050095391 BAJNATH ()
3 NIGHASAN UP-28-002-018-002/345
(BHEDAURA) 		3128002000NRG23301220220721468 30/12/2022 SANTOSH 3128002WL051294 SANTOSH 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050095390 SANTOSH ()
4 NIGHASAN UP-28-002-018-002/432
(BHEDAURA) 		3128002000NRG23301220220721474 30/12/2022 MANISH 3128002WL051294 MANISH 00176 IDIB000S706 1278 1278 Processed 19/01/2023 8050095392 MANISH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIGHASAN UP3128002_301222FTO_1878984 Indian Bank IDIB000S706 KHERI SINGAHI 3834

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